4699.pdf
| Format: | |
|---|---|
| Published: |
7/13
|
| Subjects: | |
| Online Access: |
http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/4699.pdf |
| Tags: |
Add Tag
No Tags, Be the first to tag this record!
|
| id |
oai-4657882 |
|---|---|
| recordtype |
dspace |
| spelling |
oai-46578822016-01-03T13:59:31-03:004699.pdf7/20/2009 11:52:17 AM7/20/2009 11:51:10 AMpdf132;#Nicole Martinez OrtizDEPTO. SERV. GENERALES7/13/2009 12:00:00 AMPAGUESE A TELEFONICA CTC CHILE S.A. LA SUMA $1.168.101.- EL CONSUMO TELEFONICO DE LINEAS DIRECTAS MES DE JUNIO4699.pdfHECTOR CONTARDO JARAMILLOResolución ExentaDEPTO. SERV. GENERALEShttp://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/4699.pdf |
| institution |
Minvu |
| collection |
Docuementos Minvu |
| topic |
PAGUESE A TELEFONICA CTC CHILE S.A. LA SUMA $1.168.101.- EL CONSUMO TELEFONICO DE LINEAS DIRECTAS MES DE JUNIO |
| spellingShingle |
PAGUESE A TELEFONICA CTC CHILE S.A. LA SUMA $1.168.101.- EL CONSUMO TELEFONICO DE LINEAS DIRECTAS MES DE JUNIO 4699.pdf |
| author_additional |
132;#Nicole Martinez Ortiz |
| author_additionalStr |
132;#Nicole Martinez Ortiz |
| format |
pdf |
| title |
4699.pdf |
| title_short |
4699.pdf |
| title_full |
4699.pdf |
| title_fullStr |
4699.pdf |
| title_full_unstemmed |
4699.pdf |
| title_sort |
4699.pdf |
| publishDate |
7/13 |
| url |
http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/4699.pdf |
| _version_ |
1522500919486316544 |
| score |
12.7082405 |